| Executed | 12.06.2017 |
|---|---|
| Registered | 09.06.2017 |
| Invoice | 19410170812017 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | KOLA INVEST |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 99,180 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 99,180 lekë |
| Invoice description | 1017081, komanda e dok e stervijes lik situacion perfundimtar Rikonstruksion hidrosanitar, Kont ne vazhdim 3199/1 dt 13.9.16, ft nr 136 seri 37275097 dt 24.5.17 |